Civic Intelligence

Smart Heroes Foundation Inc.

990PF • Fiscal year 2019 • EIN 35-2643126

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
8403 Arlington Blvd No 100Fairfax, VA 22031

(703) 739-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.40x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$69,611

No earlier filing loaded for comparison.

Net Assets

$41,790

No earlier filing loaded for comparison.

Liabilities

$27,821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

$143,000

No earlier filing loaded for comparison.

Expenses

$197,685

No earlier filing loaded for comparison.

Net Income

-$54,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2019: $69,611Liabilities 2019: $27,821Net Assets 2019: $41,7902019Assets 2020: $20,200Liabilities 2020: $0Net Assets 2020: $20,2002020Assets 2021: $37,162Liabilities 2021: $0Net Assets 2021: $37,1622021Assets 2022: $69,059Liabilities 2022: $0Net Assets 2022: $69,0592022Assets 2023: $123,895Liabilities 2023: $0Net Assets 2023: $123,8952023Assets 2024: $132,752Liabilities 2024: $41,226Net Assets 2024: $91,5262024

Highlighted filing

2019

Assets$69,611
Liabilities$27,821
Net Assets$41,790
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2019: $143,000Expenses 2019: $197,685Net Income 2019: -$54,6852019Revenue 2020: $40,016Expenses 2020: $61,606Net Income 2020: -$21,5902020Revenue 2021: $30,325Expenses 2021: $13,363Net Income 2021: $16,9622021Revenue 2022: $70,000Expenses 2022: $38,103Net Income 2022: $31,8972022Revenue 2023: $55,115Expenses 2023: $279Net Income 2023: $54,8362023Revenue 2024: $160,075Expenses 2024: $192,444Net Income 2024: -$32,3692024

Highlighted filing

2019

Revenue$143,000
Expenses$197,685
Net Income-$54,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BUTLERPresident-$0--
KEVIN JONESSecretary/Treasurer-$0--
JAMES PAGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Smart Heroes Foundation Inc
EIN
35-2643126
Phone
7037397200
Address
8403 ARLINGTON BLVD NO 100, FAIRFAX, VA 22031

Signing Officer

Name
James P Page
Title
Director
Phone
7037397200
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd495131
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt330000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2161278
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2161278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01446
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt134005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1IT SUPPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037397200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART HEROES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0352643126
ReturnHeader/Filer/PhoneNum07037397200
ReturnHeader/Filer/USAddress/AddressLine1Txt08403 ARLINGTON BLVD NO 100
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0503212571B492C6734ECC8D7D4B0C3065084245C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD6C2F2BFF124F2745673C6C1D4AE29ADB4D614A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02020-11-14T13:30:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,611
Liabilities
$27,821
Net assets
$41,790
Revenue
$143,000
Expenses
$197,685
Net income
-$54,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$1.60$1.92$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.55$0.00$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.70$0.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.40$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.43$1.98$0.55